Supply Chain Financial Orchestration
Discussion List
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Rest api to create Defalut packing configurationsSummary: Dear Team, Please Share if any rest Api is there to Get or Create manage default packing units as per below screenshot Content (please ensure you mask any confi… -
Intercompany FOS Credit Memos wrongly calculated in OracleWe have a specific case with intercompany FOS invoices, for which Intercompany credit memos get wrong calculation of total value. Based on the analysis done, this is the…
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You must provide a valid value for Billto Party Contact ID attribute for the ShipmentRequest serviceSummary: When creating a sales order Via Interface and manual we are getting this error "You must provide a valid value for the Bill-to Party Contact ID attribute for th…
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Missing Redwood Features in Order ManagementSummary: Unable to see some key features in comparison to Classic UI Content (please ensure you mask any confidential information): We are currently reviewing Redwood UI…
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Is there a way to remove primary flag on the customer accountCurrently, the business wants to change the primary contact person for a certain customer account. In the lower instance, they have tried adding a second primary contact…Mary Jane Sariba 262 views 6 comments 1 point Most recent by gabriel.g.popescu-Oracle Receivables & Collections -
License Usage Report for Oracle Fusion ERP Self Service – Government SaaSSummary: Hello All, I am trying to obtain the license usage report for the “Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service – Hosted Named User…Taruna Sharma 42 views 4 comments 0 points Most recent by Yvonne Park-Oracle Fusion Applications Administration
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Transfer price on IMT (Orgs in same PBCU) not same as Item Cost?Summary: We understand that Transfer price in IMT (Transfer Order) between Orgs of same PBCU it will be Item cost. However, we see a transfer price that is totally not m…SIVASANKARAN GOPALAN 1 view 2 comments 0 points Most recent by SIVASANKARAN GOPALAN Inventory Management
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Rest API to Create Misc Receipt inventory transaction with DFFSummary: Hi I am looking for REST api and Request body for Misc. receipt inventory transaction creation with Dff. Content (please ensure you mask any confidential inform…
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Seeking a rapid Oracle SCM setup for tracking internal and third-party inventory movementsSummary: The organization urgently needs an interim Oracle SCM solution to manage internal and third-party inventory movements with end-to-end visibility, accurate track… -
Custom Orchestration Process - Skip Ship confirm: Bill after Pick ReleasingSummary We would like to create a custom orchestration process where billing is triggered after Pick Releasing to StageContent We would like to create a custom orchestra…User_2025-02-05-08-05-56-343 659 views 19 comments 1 point Most recent by Shyam Patel Order Management -
Sales Orders between Legal Entities and Intercompany TransactionsHi All, Hope you are doing well. We have following requirement in Oracle Fusion Order Management and would appreciate any inputs regarding how to achieve this. We have 2…Girish Byahatti 208 views 3 comments 0 points Most recent by Aditya Kadam Supply Chain Financial Orchestration -
Unable to map multiple Order Line EFFs to AR Invoice DFFSummary: We have a requirement to map multiple Order Line EFF contexts to AR Invoice Line DFF (TransactionLineDff). We followed the below note in order to do so: FA: SCM… -
Not able to search items for creating Cost List in Redwood PageSummary: Not able to search items for creating Cost List in Redwood Page Content (please ensure you mask any confidential information): We are trying to use the new Redw…Abhishek Kumar Ranjan 1 view 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle Pricing
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How the first day is considered for Schedule Ship Date calculation in the system?Hi Experts, Could you please help us understand how the Scheduled Ship Date is calculated in the system, as GOP is not part of our current process ? In our setup, the Pi…
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Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BUSummary: Why System is allowing to receive & deliver material if "Receiving Function" is not assigned to BU? Content (please ensure you mask any confidential information… -
Safety stock planning method column FBDI value number ? how to get the lookupHi, does anyone know how to fill FBDI item for column SAFETY_STOCK_PLANNING_METHOD ? we want to have item planned using "days of cover" and we don't find the look up.
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Flat shipping charge on sales orderSummary: Version: 25B (11.13.25.04.0) Hi, My company need to have flat shipping charge for each sales order and selected customer. I had follow the custom EFF in this do…
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Can Project-Driven Supply Chain attributes made available in B2B Fusion?Summary: Once PDSC is enabled can it's attribute be available in B2B Service via a Standard fields? Are there lookups for these attributes to be made visible in other mo…
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Financial Orchestration is missing for some of the sales ordersSummary: Financial Orchestration is missing for some of the sales orders. The orchestration process number is available for the sales order and status is closed. Content…
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Impact of RedwoodSummary: We would like to request your assistance in evaluating the impact of the Redwood theme patch updates on our PDH (Product Data Hub) environment. Specifically, we…
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Shipping charge on sales order header levelis it possible to add shipping charge on sales order header level? and the shipping charge will be automatically generated also at the AR invoice after import auto invoi…
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How to create a Subinventory Level Sourcing Rules for Order ManagementSummary: We have a requirement to create Sourcing Rules based on Organization and Subinventory for Global Order Promising Content (please ensure you mask any confidentia…
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Pause rule based on carrier id and Freight Term code not workingSummary: I have created custom orchestration and added pause rule steps after shipment steps but sometime this condition is running and sometime is stucks and given belo…
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The ownership to be with source organization during in-transit Transfer orderThe requirement from client is when the Transfer order is shipped from the source organization and is pending to be received at the destination organization, the ownersh…
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Inquiry regarding Flexfields when automatically creating a voucher from OM to ARWhen automatically creating a voucher from OM to AR, I would like to send item information to the Flexfields (INTERFACE_LINE_ATTRIBUTE14, INTERFACE_LINE_ATTRIBUTE15) of …
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Duplicate Data Rows for EFF fields in DOO_FULFILL_LINES_EFF_BWhen Sales order is created through REST api, Duplicate Data Rows for EFF fields in DOO_FULFILL_LINES_EFF_B. Expectation is there should be single for each context code.…NagarjunaReddy 1 view 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management
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Sales Order getting backordered - On hand availableSummary: SO are getting backordered in spite having stock available in inventory. All Sales orders are going to backordered. Please adviseChristy Ouseph Irimpan-Oracle 41 views 6 comments 0 points Most recent by Christy Ouseph Irimpan-Oracle Inventory Management -
While performing Movement request issue, How can we restrict destination account behavior's?Summary: Dear All, While performing Movement request issue, we are facing issue with accounting. Ex: We have 5 inventory orgs and 3 business units and 3 Ledgers While we…
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OM payment - Credit Card, Check and Cash HandlingSummary Is there a way to take payment in OM?Content Hi all, I believe that Order Management is not designed to be a Point of sale system. However, it was shared with us…
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Pick wave working for regular Intransit TO and not for intercompany transfer orderSummary: Hi Team, Create Pick wave is picking the transfer order shipment, but the same pick wave is not picking for transfer order for which we have set intercompany (S…Mano_Oracle-Oracle 21 views 9 comments 0 points Most recent by Mano_Oracle-Oracle Inventory Management